| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 20010110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,502,477 |
| Amount | 2,502,477 lekë |
| Invoice description | 1011033 ZVA Shkoder,transport mesues+nxenes, kontr nr 663/1 dt 19.05.2021, marrv.kuader nr 663 dt 19.05.2021, shkrese drap lezhe nr 684 dt 24.05.2021, ft1/2021 dt27.07.2021, pcv sherbimi nr 1989/1 dt 27.07.2021, urdher nr102(2130)dt10.8.21 |